Description
1 PLUMBING WORK FOR GREENHOUSE FOR THE LABOR, MATERIALS AND SUPERVISION UTILIZED IN THE EXCAVATION, BACKFILL LANDSCAPING, CONCRETE, SIDEWALKS, STORM BASIN MODIFICATIONS AND PLASTER PATCHING AND PAINTING AT CORRIDOR FOR NEW GREENHOUSE UTILITIES
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2011-01-05+$18,606= $18,606
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-05 | +$18,606 | $18,606 | 1 PLUMBING WORK FOR GREENHOUSE FOR THE LABOR, MATERIALS AND SUPERVISION UTILIZED IN… |
Related awards · 7
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI LRQ9R1JEUVB6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24315P1328 | 243-NETWORK CONTRACTING OFFICE 03 · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $12,239 | FY2015 |
| VA24312P1339 | 243-NETWORK CONTRACTING OFFICE 03 · Z1JZ · MAINTENANCE OF MISCELLANEOUS BUILDINGS | $13,050 | FY2012 |
| VA561R18113 | 243-NETWORK CONTRACTING OFFICE 03 · AD61 · CONSTRUCTION (BASIC) | $19,500 | FY2011 |
| VA561R17829 | 243-NETWORK CONTRACTING OFFICE 03 · J056 · MAINT-REP OF CONTRUCT MATERIAL | $8,615 | FY2011 |
| VA561R14273 | 243-NETWORK CONTRACTING OFFICE 03 · Y111 · CONSTRUCTION OF OFFICE BUILDINGS | $22,419 | FY2011 |
| VA561R1036 | 243-NETWORK CONTRACTING OFFICE 03 · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $7,987 | FY2011 |
Other recipients under C130 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA526C10147 | A. A. C. S. CORP. | 243-NETWORK CONTRACTING OFFICE 03 | $5,750 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA561R12195_3600_-NONE-_-NONE- · retrieved 2026-09-26.